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2900 - Site Mitigation Program
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PR0505312
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Entry Properties
Last modified
4/1/2020 3:36:37 PM
Creation date
4/1/2020 3:32:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0505312
PE
2950
FACILITY_ID
FA0006699
FACILITY_NAME
D V VINEYARDS
STREET_NUMBER
6349
Direction
E
STREET_NAME
PINE
STREET_TYPE
ST
City
LODI
Zip
95240
CURRENT_STATUS
02
SITE_LOCATION
6349 E PINE ST 5
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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i <br /> 3.3 LABORATORY QUALITY CONTROL PROCEDURES <br /> The quality assurance staff at the laboratory will have a program for the <br /> regular introduction of quality assurance (QA) samples into the system. <br /> These,samples will monitor the instrumentation, sample 'bottle storage <br /> facility, sample bottle preparation, sample storage refrigerator, and <br /> cleanliness of glassware preparation. <br /> The laboratories will maintain a written QA/QC Standard Operating <br /> Procedure (SOP) document that will be available upon ,;request. The <br /> SOP 'will describe in-house procedures to ensure the quality of analyti- <br /> cal activities. <br /> Data generated by the laboratory will undergo a rigorous data valida- <br /> tion examination. This data validation process is a standard operating <br /> procedure (SOP). <br /> Where not otherwise specified for particular analytical methods, gen- <br /> eral internal quality control checks include the use of method blanks, <br /> surrogate spikes, matrix spikes, and duplicates. <br /> 3.3.1 Method Blank Analysis <br /> A method blank is a purified solid matrix. The laboratories will carry <br /> method blanks throughout the entire analytical scheme. ;Method blank <br /> volume or weight must be approximately equal to the sample vol- <br /> ume/.weight. The results of method blank analysis will not exceed the <br /> quantitation limits applicable to the particular analysis. protocol and <br /> sample matrix. For method blank exceedences, the laboratory will take <br /> corrective action and document that action. The laboratory will re- <br /> extract/repurge and reanalyze all samples that the lab Chas processed <br /> with the faulty method blank. The laboratory will not use the results <br /> of method blank analysis to adjust or correct other sample data. <br /> 3.3.2 Surrogate Spikes <br /> Surrogate compounds resemble sample analytes chemically, but rarely <br /> occur as species in the sample itself. The laboratory will perform surro- <br /> gate spiking on field and control samples at frequencies appropriate for <br /> the specific analysis. Surrogate spiking is performed in `order to moni- <br /> tor preparation and analysis of samples prior to purging or extraction. <br /> Where the analytical method protocol identifies specific spiking sola- <br /> tions, the laboratory will use these solutions and will follow the cele- <br /> vantprocedures if any sample or blank falls outside the surrogate spike <br /> recovery limit. <br /> 3-2 <br />
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